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Leases (Tables)
6 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Lease, Cost The following table summarizes the components of net lease expense:
 
Three Months Ended December 31, 2019
 
Six Months Ended December 31, 2019
Leases classified as finance:
 
 
 
Amortization of ROU assets
$
1.3

 
$
3.0

Interest on lease liabilities
0.2

 
0.4

Leases classified as operating:
 
 
 
Lease expense
4.0

 
8.7

Sublease income (gross basis)
(0.3
)
 
(0.4
)
Unclassified leases:
 
 
 
Short-term lease expense (including lease term of one month or less)
0.8

 
2.0

Variable lease expense
2.3

 
4.5

Total net lease expense
$
8.3

 
$
18.2


The following table presents supplemental information related to leases:    
 
Six Months Ended December 31, 2019
Cash paid for amounts included in measurement of lease liabilities:
 
Operating cash flows paid for operating leases
$
9.1

Operating cash flows paid for interest portion of finance leases
0.4

Finance cash flows paid for principal portion of finance leases
3.0

ROU assets obtained in exchange for new operating lease liabilities
18.8

ROU assets obtained in exchange for new finance lease liabilities
0.1


Assets And Liabilities, Lessee The following table presents supplemental balance sheet information related to leases as of December 31, 2019:
 
Operating Leases
 
Finance Leases
ROU assets, net (1)
$
59.3

 
$
16.4

 
 
 
 
Lease liabilities, current (2)
9.3

 
6.1

Lease liabilities, non-current (3)
57.1

 
11.0

Total lease liabilities
$
66.4

 
$
17.1

(1) Included in other assets for operating leases and property, plant and equipment, net for finance leases on the consolidated balance sheets.
(2) Included in accrued expenses and other current liabilities for operating leases and current maturities of long-term debt and finance lease liabilities for finance leases on the consolidated balance sheets.
(3) Included in other liabilities for operating leases and long-term debt and finance lease liabilities for finance leases on the consolidated balance sheets.
Lessee, Operating Lease, Liability, Maturity
The following table presents maturity analysis of lease liabilities as of December 31, 2019:
 
Operating Leases
 
Finance Leases
Six months ending June 30, 2020
$
10.0

 
$
3.5

Twelve months ending June 30, 2021
17.8

 
6.1

Twelve months ending June 30, 2022
15.5

 
5.1

Twelve months ending June 30, 2023
11.4

 
3.5

Twelve months ending June 30, 2024
9.2

 
0.1

Twelve months ending June 30, 2025
7.7

 

Thereafter
10.5

 

Total undiscounted lease payments
$
82.1

 
$
18.3

Less: imputed interest
(7.8
)
 
(1.2
)
Less: lease incentive receivable
(7.9
)
 

Total lease liabilities
$
66.4

 
$
17.1


Finance Lease, Liability, Maturity
The following table presents maturity analysis of lease liabilities as of December 31, 2019:
 
Operating Leases
 
Finance Leases
Six months ending June 30, 2020
$
10.0

 
$
3.5

Twelve months ending June 30, 2021
17.8

 
6.1

Twelve months ending June 30, 2022
15.5

 
5.1

Twelve months ending June 30, 2023
11.4

 
3.5

Twelve months ending June 30, 2024
9.2

 
0.1

Twelve months ending June 30, 2025
7.7

 

Thereafter
10.5

 

Total undiscounted lease payments
$
82.1

 
$
18.3

Less: imputed interest
(7.8
)
 
(1.2
)
Less: lease incentive receivable
(7.9
)
 

Total lease liabilities
$
66.4

 
$
17.1


Schedule of Future Minimum Rental Payments for Operating Leases
Minimum operating lease commitments as of June 30, 2019 and accounted for under previous lease guidance were as follows:
 
Amount
Twelve months ending June 30, 2020
$
16.7

Twelve months ending June 30, 2021
13.9

Twelve months ending June 30, 2022
12.5

Twelve months ending June 30, 2023
8.9

Twelve months ending June 30, 2024
6.9

Thereafter
15.8

Total minimum operating lease liabilities
$
74.7


Sales-type Lease, Lease Income
The following summarizes components of net lease income reported within the consolidated statements of operations:
 
Three Months Ended December 31, 2019
 
Six Months Ended December 31, 2019
Revenues (1)
$
5.9

 
$
15.8

Cost of revenues
(7.4
)
 
(15.2
)
Interest income
0.2

 
0.2

Total lease income (loss)
$
(1.3
)
 
$
0.8

(1) Revenues from lease components are included within Other revenue
Sales-type and Direct Financing Leases, Lease Receivable, Maturity The following table presents maturity analysis of the lease payments the Company expects to receive as of December 31, 2019:
 
Amount
Six months ending June 30, 2020
$
2.3

Twelve months ending June 30, 2021
4.2

Twelve months ending June 30, 2022
3.7

Twelve months ending June 30, 2023
2.8

Twelve months ending June 30, 2024
2.3

Twelve months ending June 30, 2025
0.6

Thereafter

Total undiscounted cash flows to be received
$
15.9

Less: imputed interest
1.5

Total lease receivable
$
14.4